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Invoice
From:
SJ Towing

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24381
Invoice Date July 7, 2021
Due Date August 6, 2021
Total Due $240.00
Customer:
greg angel grading

Joe  A26

date of service  7/1/2021

Hours Equipment RateSub Total
2 dozer

FROM: 25685 tin cup dr.
TO: 24652 high country rd.

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

Payment is due within 30 days from date of invoice. Late payment is subject to finance charges.

Thanks for choosing SJ Towing
Your business is important to us.
Please remit payment to 530 9th St. Imperial Beach, Ca 91932
Thank you.
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